| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Legislative Department | $141,809,161 | $144,030,650 | |
|---|
General Assembly of Virginia | $67,619,627 | $69,666,116 | |
| 1 | Enactment of Laws | $67,619,627 | $69,666,116 | |
Auditor of Public Accounts | $17,994,047 | $17,994,047 | |
| 2 | Legislative Evaluation and Review | $17,994,047 | $17,994,047 | |
Commission on the Virginia Alcohol Safety Action Program | $2,993,392 | $2,993,392 | |
| 3 | Ground Transportation System Safety Services | $2,993,392 | $2,993,392 | |
Division of Capitol Police | $17,465,347 | $17,465,347 | |
| 4 | Administrative and Support Services | $17,465,347 | $17,465,347 | |
Division of Legislative Automated Systems | $7,292,016 | $7,292,016 | |
| 5 | Information Technology Development and Operations | $7,292,016 | $7,292,016 | |
Division of Legislative Services | $10,220,270 | $10,220,270 | |
| 6 | Legislative Research and Analysis | $10,220,270 | $10,220,270 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $100,426 | $100,426 | |
| 7 | Human Relations Management | $100,426 | $100,426 | |
| Joint Commission on Technology and Science | $486,878 | $461,878 | |
| 8 | Technology Research, Planning, and Coordination | $486,878 | $461,878 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $105,148 | $105,148 | |
| 9 | Governmental Affairs Services | $105,148 | $105,148 | |
| Virginia Code Commission | $93,380 | $93,380 | |
| 10 | Enactment of Laws | $93,380 | $93,380 | |
| Virginia Freedom of Information Advisory Council | $548,372 | $548,372 | |
| 11 | Governmental Affairs Services | $548,372 | $548,372 | |
| Virginia Housing Commission | $510,883 | $510,883 | |
| 12 | Housing Assistance Services | $510,883 | $510,883 | |
| Brown v. Board of Education Scholarship Committee | $1,025,326 | $1,025,326 | |
| 13 | Human Relations Management | $1,025,326 | $1,025,326 | |
| Virginia Conflict of Interest and Ethics Advisory Council | $972,593 | $972,593 | |
| 14 | Personnel Management Services | $972,593 | $972,593 | |
| Virginia-Israel Advisory Board | $316,655 | $316,655 | |
| 15 | Economic Development Services | $316,655 | $316,655 | |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,512 | $38,512 | |
| 16 | Research, Planning, and Coordination | $38,512 | $38,512 | |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $94,213 | $94,213 | |
| 17 | Research, Planning, and Coordination | $94,213 | $94,213 | |
Chesapeake Bay Commission | $385,467 | $385,467 | |
| 18 | Resource Management Research, Planning, and Coordination | $385,467 | $385,467 | |
Joint Commission on Health Care | $1,440,057 | $1,440,057 | |
| 19 | Health Research, Planning, and Coordination | $1,440,057 | $1,440,057 | |
Behavioral Health Commission | $797,940 | $797,940 | |
| 20 | Health Research, Planning, and Coordination | $797,940 | $797,940 | |
Virginia Commission on Youth | $505,201 | $505,201 | |
| 21 | Social Services Research, Planning, and Coordination | $505,201 | $505,201 | |
Virginia State Crime Commission | $2,033,782 | $2,033,782 | |
| 22 | Criminal Justice Research, Planning and Coordination | $2,033,782 | $2,033,782 | |
Commission on Electric Utility Regulation | $691,123 | $891,123 | |
| 23 | Research, Planning, and Coordination | $691,123 | $891,123 | |
American Revolution 250 Commission | $44,700 | $44,700 | |
| 24 | Historic and Commemorative Attraction Management | $44,700 | $44,700 | |
Joint Legislative Audit and Review Commission | $6,363,479 | $6,363,479 | |
| 25 | Legislative Evaluation and Review | $6,363,479 | $6,363,479 | |
Virginia Commission on Intergovernmental Cooperation | $960,012 | $960,012 | |
| 26 | Governmental Affairs Services | $960,012 | $960,012 | |
Legislative Department Reversion Clearing Account | $710,315 | $710,315 | |
| 27 | Enactment of Laws | $710,315 | $710,315 | |